Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN014/26 | FAST PLUS, a.s. | 16.2.2026 | 624,00 EUR s DPH |
| OBN015/26 | Sadro , s.r.o. | 16.2.2026 | 60,00 EUR s DPH |
| OBN016/26 | DOMOV AS, s.r.o. | 19.2.2026 | 162,00 EUR s DPH |
| OBN017/26 | IMAO electric, s.r.o. | 19.2.2026 | 300,00 EUR s DPH |
| OBN013/26 | Vladimír Reguly IBIS SERVICE | 4.2.2026 | 150,00 EUR s DPH |
| OBN012/26 | Ing. Dušan Filimonov- ACAPO | 3.2.2026 | 98,00 EUR s DPH |
| OBN011/26 | Magic Print s.r.o. | 3.2.2026 | 82,00 EUR s DPH |
| OBN010/26 | MAJSTER PAPIER, s.r.o. | 3.2.2026 | 882,00 EUR s DPH |
| OBN008/26 | R E A L I T A , v.o.s. | 27.1.2026 | 200,00 EUR s DPH |
| OBN009/26 | R E A L I T A , v.o.s. | 28.1.2026 | 170,00 EUR s DPH |
| OBN007/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.1.2026 | 200,00 EUR s DPH |
| OBN004/26 | TLAČIAREŇ J+K s.r.o. | 22.1.2026 | 280,00 EUR s DPH |
| OBN005/26 | RM Gastro - JAZ s. r. o. | 22.1.2026 | 406,00 EUR s DPH |
| OBN003/26 | V OBZOR s.r.o. | 16.1.2026 | 93,00 EUR s DPH |
| OBN001/26 | MAJSTER PAPIER, s.r.o. | 9.1.2026 | 910,00 EUR s DPH |
| OBN002/26 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 16.1.2026 | 210,00 EUR s DPH |
| OBN244/25 | DOMOV AS, s.r.o. | 17.12.2025 | 324,00 EUR s DPH |
| OBN245/25 | DOMOV AS, s.r.o. | 17.12.2025 | 1 439,00 EUR s DPH |
| OBN246/25 | Michal Hrubant AAA ELEKTROSERVIS | 17.12.2025 | 100,00 EUR s DPH |
| OBN247/25 | Bc. František Černej | 17.12.2025 | 575,00 EUR s DPH |
